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American Independence Corp. and Subsidiaries - Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Investments:    
Securities purchased under agreements to resell $ 1,629 $ 4,595
Fixed maturities available-for-sale, at fair value 181,158 84,933
Equity securities available-for-sale, at fair value 2,603 2,594
Total investments 185,390 92,122
Cash and cash equivalents 134,415 4,861
Restricted cash 966 1,377
Accrued investment income 769 727
Premiums receivable 16,005 [1] 16,654 [2]
Net deferred tax asset 15,848 13,944
Assets attributable to discontinued operations 0 31,718
Due from reinsurers 19,987 [3] 4,950 [4]
Goodwill 5,703 5,703
Intangible assets 13,086 13,327
Due from securities brokers 111 1,051
Other assets 18,037 10,540
TOTAL ASSETS 410,317 196,974
LIABILITIES:    
Policy benefits and claims 47,386 [5] 43,764 [6]
Premium and claim funds payable 966 1,377
Commission payable 8,444 [7] 5,817 [8]
Accounts payable, accruals and other liabilities 19,228 [9] 11,192 [10]
Liabilities attributable to discontinued operations 953 24,337
Due to securities brokers 99,777 0
Due to reinsurers 8,896 100
Debt 2,250 3,189
TOTAL LIABILITIES 187,900 89,776
AMIC STOCKHOLDERS' EQUITY:    
Common stock 92 92
Additional paid-in capital 88,648 88,637
Accumulated other comprehensive gain (loss) 484 (197)
Treasury stock, at cost (10,033) (10,161)
Accumulated deficit 139,749 25,549
TOTAL AMIC STOCKHOLDERS' EQUITY 218,940 103,920
NON-CONTROLLING INTERESTS IN SUBSIDIARIES 3,477 3,278
TOTAL EQUITY 222,417 107,198
TOTAL LIABILITIES AND EQUITY $ 410,317 $ 196,974
[1] $15,033 restricted by related parties
[2] $14,009 restricted by related parties
[3] $2,025 due from related parties
[4] $3,330 due from related parties
[5] $26,340 due from related parties
[6] $27,110 due from related parties
[7] $4,341 due from related parties
[8] $5,221 due from related parties
[9] $3,329 due from related parties
[10] $2,435 due from related parties